|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAVLI
|
GJ-15-004-049-001/1006
(MEVALIYAPURA)
|
1115004000NRG22310320220234776
|
13/04/2022
|
BHOI SATISHBHAI MAHIJIBHAI
|
1115004WL023259
|
BHOI SATISHBHAI MAHIJIBHAI
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731042
|
|
BHOISATISHBHAIMAHIJIBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-049-001/1007
(MEVALIYAPURA)
|
1115004000NRG22310320220234777
|
13/04/2022
|
solanki shushilaben maheshkumar
|
1115004WL023259
|
solanki shushilaben maheshkumar
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731047
|
|
solankishushilabenmaheshkumar
|
()
|
|
3
|
SAVLI
|
GJ-15-004-049-001/1012
(MEVALIYAPURA)
|
1115004000NRG22310320220234779
|
13/04/2022
|
BHOI JASHODABEN SURESHBHAI
|
1115004WL023259
|
BHOI JASHODABEN SURESHBHAI
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731046
|
|
BHOIJASHODABENSURESHBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-049-001/1012
(MEVALIYAPURA)
|
1115004000NRG22310320220234778
|
13/04/2022
|
bhoi kiritbhai sureshbhai
|
1115004WL023259
|
bhoi kiritbhai sureshbhai
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731048
|
|
bhoikiritbhaisureshbhai
|
()
|
|
5
|
SAVLI
|
GJ-15-004-049-001/201
(MEVALIYAPURA)
|
1115004000NRG22310320220234780
|
13/04/2022
|
BHOI KAMLABEN MANGALBHAI
|
1115004WL023259
|
BHOI KAMLABEN MANGALBHAI
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731045
|
|
BHOIKAMLABENMANGALBHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-049-001/208
(MEVALIYAPURA)
|
1115004000NRG22310320220234781
|
13/04/2022
|
BHOI RAJESHBHAI MANGALBHAI
|
1115004WL023259
|
BHOI RAJESHBHAI MANGALBHAI
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731044
|
|
BHOIRAJESHBHAIMANGALBHAI
|
()
|
|
7
|
SAVLI
|
GJ-15-004-049-001/209
(MEVALIYAPURA)
|
1115004000NRG22310320220234782
|
13/04/2022
|
BHOI RAJESHBHAI MANGALBHAI
|
1115004WL023259
|
BHOI RAJESHBHAI MANGALBHAI
|
00048
|
BKID0002603
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0820731043
|
|
BHOIRAJESHBHAIMANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|